Category 35
Discussion List
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Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i… -
How does the Burden Schedule Override work?Summary: How does the Burden Schedule Override work? I tried creating a Burden Schedule Override at the project level. You get the option to: · Assign the schedule to ne…
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Which job role will give access to 'Manage Sponsors' in Setup and MaintenanceSummary: Which job role will give access to 'Manage Sponsors' in Setup and Maintenance Content (required): We need to grant user access to Setup and Maintenance > Manage… -
Supplier Invoice not interfaced to ProjectsHello All, We are trying to import Supplier Cost from AP (Concur expense in AP) using the standard interface to Projects (running import cost with source as Payables) bu…
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Dependency between Financial Project Plan and Project BudgetSummary: Using Project Financial Management: Financial Project Plan and Project Budget Content (required): I understand that if I create Project Budget, the information …
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Unable to find Override Account option in Manage Projects Costs -> Costing -> View AccountingSummary: Unable to find Override Account option in Manage Projects Costs -> Costing -> View Accounting Content (required): Unable to find Override Account option in Mana…
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How do I Cost a Manual JE to a Project?Summary: Interdepartmental JE to record Project-related Expenditures Content (required): I need to post a journal entry to charge my PW department for parking passes on …
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Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing pageSummary: Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing page Content (required): Hi Team, I would like to get clarified on the Mi…PPM Consultant 62 views 7 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to link more than one LE to a ProjectThe requirement is to link a Project to more than one LE having the same ledger. For example, a Marketing campaign in the EU will conduct certain programs in different E…
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Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d…
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Hide Manage Committed CostsSummary: One of our client has a requirement to hide Manage Committed Costs functionality in Project Costs work area. I have had a look at page composer and I believe th…
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Delete commitments REST API and update project performanceSummary: 1)We have created external commitments in projects using REST API. Ran "Update Project Performance" ESS process and "Manage Project Budget" is reflecting commit…
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Generate One project event to one Project InvoiceSummary: As per of migration we need to migrate each event need to be migrated single invoice. Content (required): There are multiple event for the same contract and pro…
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Project Budget Conversion - Error - you can't baseline the budget because there is no active PMHello Experts, Would like to know you views on how we can handle this scenario where Projects are uploaded using FBDI successfully having a PM whose Hire date, Assignmen…
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Changed/Updated/New Project Task Owning OrganizationSummary: Update to Project and Task Organizations when a new Project Task Owning Organization Tree has been created Content (required): We have created a new Project Tas…
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Ability to retain exchange rate for Accruals transactions and adjustments in projectsSummary: Ability to retain exchange rate for Accruals transactions and adjustments in projects Content (required): Hi Team , As per business requirement, client wants to…
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Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
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Ability to Desktop Integrator in Tools MenuSummary: Ability to Desktop Integrator in Tools Menu Content (required): Hi Team, As per oracle, if user having IT Security Manager role should have access to all the fu…
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
How to create 53 Weeks Calendar plus Adjusting PeriodSummary: We have a requirement to have a PA Weekly Calendar with 53 Weeks plus Adjusting Period. How can we address that? If I create a calendar with the Period Frequenc…
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Route Project Status Approval Notification To A Project Resource instead of Project Team MemberIs it possible to route the project status approval notification to a project resource instead of a project team member? We currently were able to route the project stat…Lucian Ionescu-Lungu 73 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects…
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External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C…
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Issue with project task hierarchy on BIP reportSummary: The same report is displaying the task hierarchy differently in test and prod environments Content (required): The same report, migrated from one environment to… -
Update Burdened CostSummary: We have migrated project cost transactions from legacy Raw Cost and Burdened Cost using FBDI. After the upload we found the burdened amount column is loaded inc…
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Unable to delete a Budget VersionSummary: Unable to delete a Budget Version Content (required): Hello : I got the following error message by the time I uploaded a Project Budget Using FBDI 1 A budget ve…
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Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…